2024-06-10T12:29:35-00:00 2023-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2023-01-01 861014450 PHOENIX POLICE FOUNDATION INC PHOE 6025004117 620 W WASHINGTON STREET PHOENIX AZ 85003 JOSH BELL TREASURER 6025004117 2024-06-10 true JOSH BELL 999009999 KRISTINA MORGAN CPA P01370742 6022302700 2024-05-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOSH BELL 620 W WASHINGTON ST PHOENIX AZ 85003 916258 false X PhoenixPoliceFoundation.Org X 2000 AZ THE FOUNDATION WAS ESTABLISHED WITH THE INTENT TO GAIN COMMUNITY SUPPORT FOR UNMET POLICE DEPT. CAPITAL NEEDS AS WELL AS PROVIDE FINANCIAL ASSISTANCE FOR DEPT. EMPLOYEES AND THEIR FAMILIES IN TIMES OF CRISIS. 12 12 3 22 0 949471 869472 0 19998 4808 5910 25631 975379 899911 757606 518880 0 125306 225982 0 66293 113055 159509 995967 904371 -20588 -4460 1143691 1211274 8797 39537 1134894 1171737 THE FOUNDATION PROVIDES EMERGENCY ASSISTANCE FOR DOZENS OF INDIVIDUALS FACING PERSONAL TRAGEDIES, FUNDING FOR TECHNOLOGY NEEDS FOR THE DEPARTMENT, OFFICERS EQUIPMENT AND OTHER VARIOUS INITIATIVES THAT HELP THE PHOENIX POLICE DEPARTMENT IN ITS EFFORTS TO KEEP AMERICAS FIFTH-LARGEST CITY AS SAFE AS POSSIBLE. false false 791901 518880 2632 IN 2023, THE PHOENIX POLICE FOUNDATION DEMONSTRATED AN UNWAVERING COMMITMENT TO ENHANCING PUBLIC SAFETY AND FOSTERING COMMUNITY RELATIONS THROUGH THE APPROVAL OF 36 GRANT REQUESTS, SIGNIFICANTLY IMPACTING THE PHOENIX POLICE DEPARTMENTS PPD CAPABILITIES AND OUTREACH. THIS STRATEGIC INVESTMENT ENCOMPASSED A WIDE ARRAY OF INITIATIVES, INCLUDING THE ACQUISITION OF ADVANCED EQUIPMENT AND TECHNOLOGY, THE DEVELOPMENT AND SUPPORT OF YOUTH ENGAGEMENT PROGRAMS, SPECIALIZED TRAINING FOR OFFICERS, AND CRITICAL INCIDENT SUPPORT, THEREBY REINFORCING THE PPDS OPERATIONAL EFFICIENCY AND COMMUNITY ENGAGEMENT EFFORTS. KEY HIGHLIGHTS OF THE GRANT APPROVALS INCLUDE A SUBSTANTIAL ALLOCATION OF FUNDS TOWARDS YOUTH ENGAGEMENT, WITH 40,000 DEDICATED TO PROGRAMMING DESIGNED TO FOSTER POSITIVE INTERACTIONS BETWEEN LAW ENFORCEMENT AND YOUNG COMMUNITY MEMBERS. ADDITIONALLY, THE FOUNDATION ALLOCATED 35,000 FOR THE PURCHASE OF PROTECTIVE SHIELDS, ENHANCING THE SAFETY OF OFFICERS DURING HIGH-RISK OPERATIONS. 791901 true true false false false false false false false true false false false false true false false false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 2 0 true 3 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X X JOSH BELL 6025004117 620 W WASHINGTON STREET PHOENIX AZ 85003 TIMOTHY THOMAS PRESIDENT 040.00 X 162791 0 0 MICHAEL ANDERSON CHAIRMAN 001.00 X X 0 0 0 CRAIG STANFORD VICE-CHAIRMAN 001.00 X X 0 0 0 JANELLE TASSART SECRETARY 001.00 X X 0 0 0 JOSH BELL TREASURER 001.00 X X 0 0 0 STEVE PAMPINELLA DIRECTOR 001.00 X 0 0 0 CARRIE HEMMEN DIRECTOR 001.00 X 0 0 0 GREG WELLS DIRECTOR 001.00 X 0 0 0 MICHAL BOGACZ DIRECTOR 001.00 X 0 0 0 MIKE TILTON DIRECTOR FROM 2/20/23 001.00 X 0 0 0 CLAY WINN DIRECTOR FROM 2/6/23 001.00 X 0 0 0 JILL JACKSON DIRECTOR FROM 6/30/23 001.00 X 0 0 0 RICK ERICKSON DIRECTOR FROM 11/8/23 001.00 X 0 0 0 CHRIS HEORCHLER DIRECTOR UNTIL 9/22/23 001.00 X 0 0 0 162791 1 false true false HRW Builders 7141 E 6th Ave Scottsdale AZ 85251 Contruction for Grant 171747 1 35985 833487 65011 869472 4808 4808 23000 23000 23000 18978 16347 2631 2632 899911 2632 27808 495995 495995 22885 22885 0 0 162791 130234 24418 8139 0 47281 37825 7092 2364 0 0 15910 12728 2386 796 0 0 8039 8039 0 0 12874 12874 55910 18242 37668 34071 13450 3295 17326 41 41 0 0 599 599 0 0 0 0 0 947 947 OUTREACH PROGRAMS 46403 46403 GIFTS AWARDS 625 625 0 904371 791901 46177 66293 271196 95325 798174 248582 150 74171 867217 150 1143691 1211274 8797 39537 8797 39537 X 916552 611060 218342 560677 1134894 1171737 1143691 1211274 -4460 41303 X false false false X 544445 746022 1201463 949471 869472 4310873 544445 746022 1201463 949471 869472 4310873 212708 4098165 1748 233 277 324 4808 7390 23443 658 23000 47101 4365364 73012 0.93880 0.93670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 218342 624002 276817 4206 644 560677 471568 159640 365876 46990 218342 311414 496965 336811 471568 348207 480713 517506 311414 155270 192937 348207 1.00000 false false Financial derivatives and other financial products Closely-held equity interests Federal income taxes CREDIT CARD PAYABLE 39537 39537 V 1b IN THE PRIOR YEAR, A RESTRICTED BALANCE WAS INADVERTENTLY NOT REFLECTED. THE NET RESTRICTION AT THE END OF 2022 IS REFLECTED IN CONTRIBUTION INCOME FOR THE CURRENT YEAR TO PROPERLY REFLECT THE BALANCE ON 12/31/2023. V 4 THE ORGANIZATION HAS RESTRICTED FUNDS FOR VARIOUS GRANT AND PROGRAM ACTIVITIES - A VICTIMS CENTER, THE COPS PROGRAM, EMPLOYEE ASSISTANCE, THE K9 PROGRAM, TACTICAL SUPPORT BUREAU, YOUTH PROGRAMS, AND PROGRAM EVENT ACTIVITIES. AUCTION 23000 23000 23000 23000 23000 Part II Line 1-3 DONATED AUCTION ITEMS WERE ALL SERVICES/EXPERIENCES AND HAD NO TANGIBLE COMPONENTS. AS THE VALUE OF DONATED FACILITIES/SERVICES ARE EXCLUDED FROM THE FORM 990 PER IRS INSTRUCTIONS, IT APPEARS THAT THERE WAS NO EXPENSE ASSOCIATED WITH THE AUCTION SALES. true Phoenix Police Dept 620 W Washington St Phoenix AZ 85003 Govt 131317 364678 FMV Equipment, Tech, General Supplies Support Police Officer Dept Programs 1 FALLEN/INJURED OFFICE ASSISTANCE 2 5987 EMPLOYEE EMERGENCY ASSISTANCE 11 16897 Part I Line 2 THE ORGANIZATION IS DIRECTLY INVOLVED WITH THE PHOENIX POLICE DEPT AND MONITORS GRANTS AND INKIND DONATIONS TO SUPPORT POLICE OFFICERS AND THEIR FAMILIES. Part II Line 1 A LARGE PORTION OF THE NON-CASH GRANT EXPENSE INCLUDED THIS YEAR FOR THE PHOENIX POLICE DEPARTMENT INCLUDED CONSTRUCTION TOWARDS A NEW VICTIMS CENTER. AS THE CONSTRUCTION IS OCCURING IN A PHOENIX PD OWNED FACILITY, THE COSTS ASSOCIATED WITH THE ONGOING CONSTRUCTION AS BEING TREATED AS A GRANT WHEN INCURRED. THE PROJECT SHOULD BE COMPLETED IN 2024. Part III Line 1 FALLEN/INJURED OFFICER ASSISTANCE - WHEN A PHOENIX POLICE OFFICER IS INJURED OR KILLED, WHETHER IN THE LINE OF DUTY OR NOT, FUNDS ARE PROVIDED TO ASSIST THE OFFICER AND/OR THEIR FAMILY. Part III Line 2 EMPLOYEE EMERGENCY RELIEF FUND - RECIPIENTS ARE NOMINATED BY TWO POLICE DEPARTMENT EMPLOYEES. THROUGH AN APPLICATION PROCESS AND REVIEW BY THE BOARD, THE INDIVIDUALS ARE SELECTED BASED ON NEED AND FUNDS AVAILABLE. X X X X X false false false false false false false true false TIMOTHY THOMAS PRESIDENT 102791 60000 162791 Part I Line 7 A NON-FIXED BONUS OF 60,000 WAS PAID DURING 2023. IT WAS DETERMINED BY THE BOARD BASED ON ORGANIZATION PERFORMANCE AND MEETING PROGRAM GOALS, WAS APPROVED BY THE BOARD PRIOR TO PAYMENT, AND WHEN COMBINES WITH REGULAR COMPENSATION IS WITHIN THE APPROPRIATE COMPENSATION LEVELS FOR THE POSITION BASED ON THE WORK PERFORMED. X GIFT CARD 5 59103 FMV X FE 3 5908 FMV false false false Part I Line 25 26 COLUMN D REPRESENTS THE TOTAL NUMBER OF DONORS. Form 990, Part VI, Section B, Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. COMPENSATION IS DETERMINED ANNUALLY BASED ON COMPENSATION OF SIMILARLY SITUATED ORGANIZATIONS. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION HAS THE LAST THREE YEARS OF TAX RETURNS ON THEIR WEBSITE FOR PUBLIC ACCESS. THE FORM 1023 WILL BE PROVIDED UPON REQUEST. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE THOSE DOCUMENTS REQUIRED UNDER IRS STATUTES.